Tax Account TU2796AB
Owners
MCCANN, THAD ISAIAH GRADY AND VILLA, KARLA
PO BOX 4191
WEST WENDOVER, NV 89883-4191
21ST MORTGAGE CORP
Account Summary
| Account ID | TU2796AB |
|---|---|
| Account Type | Personal Property |
| Location | 38 KELCEE ST WEST WENDOVER |
| Balance | $195.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $780.92 |
| Total | $780.92 |
| Paid | $585.69 |
| Balance | $195.23 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2026 | PAYMENT | 21ST MORTGAGE CORP CHECK 2822516 | $-195.23 | $195.23 |
| 08/17/2026 | PAYMENT | 21ST MORTGAGE CORP CHECK 2817153 | $-195.23 | $390.46 |
| 07/15/2026 | PAYMENT | 21ST MORTGAGE CORP. CHECK 2798349 | $-195.23 | $585.69 |
| 07/08/2026 | BILL | COLLINS, MARY | $780.92 | $780.92 |
| 08/06/2025 | PAYMENT | "EMPIRE MORTGAGE" ONLINE | $-838.25 | $0.00 |
| 07/11/2025 | BILL | COLLINS, MARY | $824.20 | $838.25 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.28 | $14.05 |
| 08/30/2024 | PAYMENT | EMPIRE MORTGAGE SYS 1284578865 ORIG: ONLINE | $-808.14 | $12.77 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.77 | $820.91 |
| 08/30/2024 | ADJUSTMENT | EMPIRE MORTGAGE ONLINE 1284578865 VOIDED PAYMENT: 910464. REASON: AMENDMENT TO PP 2025 | $808.14 | $808.14 |
| 07/16/2024 | PAYMENT | EMPIRE MORTGAGE ONLINE | $-808.14 | $0.00 |
| 07/10/2024 | BILL | COLLINS, MARY | $808.14 | $808.14 |
| 08/15/2023 | PAYMENT | MORTGAGE, EMPIRE CHECK BANK: OP INTERNET NUM: 6XZCLC6QA | $-784.60 | $0.00 |
| 07/12/2023 | BILL | COLLINS, MARY | $784.60 | $784.60 |
| 08/16/2022 | PAYMENT | GROUP FIVE, SANTIAGO CAPITAL CHECK BANK: OP INTERNET NUM: 6NB35YZNL | $-761.75 | $0.00 |
| 07/13/2022 | BILL | COLLINS, MARY | $761.75 | $761.75 |
| 08/24/2021 | PAYMENT | SANTIAGO CAPITAL GROUP FIVE CHECK NUM: 001047 | $-787.96 | $0.00 |
| 07/15/2021 | BILL | COLLINS, MARY | $787.96 | $787.96 |
| 08/06/2020 | PAYMENT | SANTIAGO COMMUNITIES INC CHECK NUM: 001003 | $-822.00 | $0.00 |
| 07/13/2020 | BILL | COLLINS, MARY | $822.00 | $822.00 |
| 08/27/2019 | PAYMENT | SANTIAGO COMMUNITIES, INC. CHECK NUM: 019691 | $-838.10 | $0.00 |
| 07/10/2019 | BILL | COSTLOW, PAUL R | $838.10 | $838.10 |
| 11/16/2018 | PAYMENT | SANTIAGO CAPITAL GROUP LLC CHECK NUM: 001491 | $-21.48 | $0.00 |
| 10/25/2018 | PAYMENT | SANTIAGO CAPITAL GROUP LLC CHECK NUM: 000431 | $-880.63 | $21.48 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $21.48 | $902.11 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $21.48 | $880.63 |
| 07/09/2018 | BILL | COSTLOW, PAUL R | $859.15 | $859.15 |
| 07/28/2017 | PAYMENT | COMMUNITIES INC, SANTIAGO CREDIT: D BANK: OP INTERNET NUM: 156389 | $-895.42 | $0.00 |
| 07/10/2017 | AMENDMENT | NEW TO COUNTY 06/28/17 | $895.42 | $895.42 |
